Page No. : 1 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO . C/O BDPO SUDHAR City : MUMBAI 400 018 DIST State : MAHARASHTRA Phone No. : 022-61606161 MULLANPUR 141104 RTGS/NEFT IFSC : HDFC0001319 MICR: 141240016 PUNJAB Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 65536491 Pr. Code : 980 Br. Code : 1319 Nomination : Not Registered Account No. : 50100129988493 Statement From: 01/04/14 To: 01/11/17 A/C open date : 30/12/2015 Account Status : REGULAR

15/03/16 FT - CR - 50100120974681 - DEPUTY CEO 000000000103 15/03/16 12,627,831.00 12,627,831.00 ZILA PARISHAD LUDHIANA-PB 28/03/16 RTGS DR-UTIB0000280-SARPANCH GRAM HDFCR52016032876 28/03/16 292,791.00 12,335,040.00 PANCHAYAT 194881 -SUDHAR-HDFCR52016032876194881 28/03/16 RTGS DR-UTIB0000280-SARPANCH GRAM HDFCR52016032876 28/03/16 299,227.00 12,035,813.00 PANCHAYAT 200284 -SUDHAR-HDFCR52016032876200284 28/03/16 RTGS DR-ORBC0101360-SARPANCH GRAM HDFCR52016032876 28/03/16 226,317.00 11,809,496.00 PANCHAYAT 207580 DEVATWAL-SUDHAR-HDFCR52016032876207580 28/03/16 RTGS DR-ORBC0100189-SARPANCH GRAM HDFCR52016032876 28/03/16 230,928.00 11,578,568.00 PANCHAYAT 207838 -SUDHAR-HDFCR52016032876207838 28/03/16 RTGS DR-UTIB0000197-SARPANCH GRAM HDFCR52016032876 28/03/16 214,310.00 11,364,258.00 PANCHAYAT 209394 HASANPUR-SUDHAR-HDFCR52016032876209394 28/03/16 RTGS DR-UTIB0000281-SARPANCH GRAM HDFCR52016032876 28/03/16 454,940.00 10,909,318.00 PANCHAYAT 211232 DHOLAN-SUDHAR-HDFCR52016032876211232 28/03/16 FT - DR - 50100124127421 - SARPANCH GRAM 000000000002 28/03/16 316,710.00 10,592,608.00 PANCHAYAT AKALGARH 28/03/16 NEFT DR-UTIB0000197-SARPANCH GRAM N088160140018993 28/03/16 94,619.00 10,497,989.00 PANCHAYAT -SUDHAR-N088160140018993 28/03/16 NEFT DR-UTIB0000197-SARPANCH GRAM N088160140019391 28/03/16 150,430.00 10,347,559.00 PANCHAYAT GAHAUR-SUDHAR-N088160140019391 28/03/16 NEFT DR-UTIB0000281-SARPANCH GRAM N088160140020481 28/03/16 149,181.00 10,198,378.00 PANCHAYAT CHACHRARI-SUDHAR-N088160140020481

Generation Date : 02-Nov-17 16:39 Generated by : 65536491 Requesting Branch Code : NET

**CONTINUE**

Page No. : 2 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO SUDHAR . C/O BDPO SUDHAR City : MUMBAI 400 018 DIST LUDHIANA State : MAHARASHTRA Phone No. : 022-61606161 141104 RTGS/NEFT IFSC : HDFC0001319 MICR: 141240016 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 65536491 Pr. Code : 980 Br. Code : 1319 Nomination : Not Registered Account No. : 50100129988493 Statement From: 01/04/14 To: 01/11/17 A/C open date : 30/12/2015 Account Status : REGULAR

28/03/16 CHQ NO. 000002 DR - 50100124127444 - S 28/03/16 317,574.00 9,880,804.00 G P NEW ABADI AKALGARH 28/03/16 CHQ NO. 000002 DR - 50100124127371 - 28/03/16 255,520.00 9,625,284.00 SARPANCH GRAM PANCHAYAT ABBUWAL 28/03/16 CHQ NO. 000002 DR - 50100127071900 - S 28/03/16 337,459.00 9,287,825.00 G P PATTI GILL SUDHAR 28/03/16 CHQ NO. 000002 DR - 50100124127394 - S 28/03/16 164,551.00 9,123,274.00 G P PATI DHALIWAL SUDHAR 28/03/16 CHQ NO. 000002 DR - 50100127071860 - 28/03/16 208,066.00 8,915,208.00 SARPANCH GRAM PANCHAYAT HISSOWAL 28/03/16 CHQ NO. 000002 DR - 23311450000039 - 28/03/16 270,889.00 8,644,319.00 SARPANCH GRAM PANCHAYAT HERAN 28/03/16 CHQ NO. 000002 DR - 50100127071761 - 28/03/16 937,642.00 7,706,677.00 SARPANCH GRAM PANCHAYAT 28/03/16 CHQ NO. 000002 DR - 23311450000118 - 28/03/16 184,051.00 7,522,626.00 SARPANCH GRAM PANCHAYAT GHUMAN 28/03/16 CHQ NO. 000002 DR - 50100127071886 - 28/03/16 146,780.00 7,375,846.00 SARPANCH GRAM PANCHAYAT TUGAL 28/03/16 CHQ NO. 000002 DR - 50100023822383 - 28/03/16 101,066.00 7,274,780.00 SARPANCH GRAM PANCHAYAT BUDHEL 28/03/16 CHQ NO. 000002 DR - 50100124127381 - 28/03/16 164,070.00 7,110,710.00 SARPANCH GRAM PANCHAYAT KHURD 28/03/16 CHQ NO. 000002 DR - 50100124127355 - 28/03/16 198,652.00 6,912,058.00 SARPANCH GRAM PANCHAYAT RATTOWAL 28/03/16 CHQ NO. 000002 DR - 50100040105393 - 28/03/16 102,688.00 6,809,370.00 SARPANCH GRAM PANCHAYAT BRAICH 28/03/16 CHQ NO. 000002 DR - 50100124127405 - 28/03/16 145,147.00 6,664,223.00 SARPANCH GRAM PANCHAYAT RAJOANA KALA 28/03/16 CHQ NO. 000001 DR - 03971450000306 - 28/03/16 43,419.00 6,620,804.00 GRAM PANCHAYAT KOTHE HANS 28/03/16 FT - DR - 50100127429821 - GRAM 000000000001 28/03/16 210,756.00 6,410,048.00 PANCHAYAT JASSOWAL 28/03/16 CHQ NO. 000001 DR - 50100127071758 - 28/03/16 358,400.00 6,051,648.00 SARPANCH GRAM PANCHAYAT BOPARAI KALAN 28/03/16 CHQ NO. 000001 DR - 50100114315761 - 28/03/16 263,012.00 5,788,636.00

Generation Date : 02-Nov-17 16:39 Generated by : 65536491 Requesting Branch Code : NET

**CONTINUE**

Page No. : 3 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO SUDHAR . C/O BDPO SUDHAR City : MUMBAI 400 018 DIST LUDHIANA State : MAHARASHTRA Phone No. : 022-61606161 MULLANPUR DAKHA 141104 RTGS/NEFT IFSC : HDFC0001319 MICR: 141240016 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 65536491 Pr. Code : 980 Br. Code : 1319 Nomination : Not Registered Account No. : 50100129988493 Statement From: 01/04/14 To: 01/11/17 A/C open date : 30/12/2015 Account Status : REGULAR

GRAM PANCHAYAT 28/03/16 CHQ NO. 000001 DR - 50100127429834 - 28/03/16 214,694.00 5,573,942.00 GRAM PANCHAYAT 28/03/16 CHQ NO. 000001 DR - 50100127429847 - 28/03/16 461,760.00 5,112,182.00 GRAM PANCHAYAT MOHIE 28/03/16 CHQ NO. 000001 DR - 50100127071821 - 28/03/16 293,175.00 4,819,007.00 SARPANCH GRAM PANCHAYAT 28/03/16 CHQ NO. 000001 DR - 50100129898937 - 28/03/16 483,374.00 4,335,633.00 SARPANCH GRAM PANCHYAT MULLANPUR 28/03/16 CHQ NO. 000001 DR - 50100036706000 - 28/03/16 325,932.00 4,009,701.00 GRAM PANCHAYAT DAKHA 28/03/16 CHQ NO. 000001 DR - 50100039203225 - 28/03/16 655,610.00 3,354,091.00 SARPANCH GRAM PANCHAYAT BADDOWAL 28/03/16 CHQ NO. 000001 DR - 50100132349357 - 28/03/16 171,467.00 3,182,624.00 GRAM PANCHAYAT 28/03/16 CHQ NO. 000001 DR - 03971450000220 - 28/03/16 64,420.00 3,118,204.00 GRAM PANCHAYAT BIR GAGRA 28/03/16 CHQ NO. 000001 DR - 50100129988441 - 28/03/16 366,661.00 2,751,543.00 GRAM PANCHAYAT CHOWKIMANN 28/03/16 CHQ NO. 000001 DR - 50100129988543 - 28/03/16 214,022.00 2,537,521.00 GRAM PANCHAYAT KULAR 28/03/16 CHQ NO. 000001 DR - 03971450000323 - 28/03/16 170,122.00 2,367,399.00 GRAM PANCHAYAT AGWAR PONA 28/03/16 CHQ NO. 000001 DR - 50100128837703 - 28/03/16 195,866.00 2,171,533.00 GRAM PANCHAYAT DHATT 28/03/16 CHQ NO. 000001 DR - 50100128727112 - 28/03/16 165,896.00 2,005,637.00 GRAM PANCHAYAT SHEIKHUPURA 28/03/16 CHQ NO. 000001 DR - 50100129988504 - 28/03/16 323,050.00 1,682,587.00 GRAM PANCHAYAT ROOMI 28/03/16 CHQ NO. 000001 DR - 50100124127418 - 28/03/16 424,489.00 1,258,098.00 SARPANCH GRAM PANCHAYAT 28/03/16 CHQ NO. 000001 DR - 50100127071784 - 28/03/16 160,612.00 1,097,486.00 SARPANCH GRAM PANCHAYAT PABBIN 28/03/16 CHQ NO. 000001 DR - 50100124127431 - 28/03/16 251,581.00 845,905.00 SARPANCH GRAM PANCHAYAT SOHIAN

Generation Date : 02-Nov-17 16:39 Generated by : 65536491 Requesting Branch Code : NET

**CONTINUE**

Page No. : 4 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO SUDHAR . C/O BDPO SUDHAR City : MUMBAI 400 018 DIST LUDHIANA State : MAHARASHTRA Phone No. : 022-61606161 MULLANPUR DAKHA 141104 RTGS/NEFT IFSC : HDFC0001319 MICR: 141240016 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 65536491 Pr. Code : 980 Br. Code : 1319 Nomination : Not Registered Account No. : 50100129988493 Statement From: 01/04/14 To: 01/11/17 A/C open date : 30/12/2015 Account Status : REGULAR

28/03/16 CHQ NO. 000001 DR - 50100129899252 - 28/03/16 281,264.00 564,641.00 GRAM PANCHAYAT DAKHA (PURBI) 28/03/16 CHQ NO. 000001 DR - 50100129628002 - 28/03/16 146,299.00 418,342.00 GRAM PANCHYAT 28/03/16 CHQ NO. 000001 DR - 50100129988431 - 28/03/16 276,365.00 141,977.00 GRAM PANCHAYAT CHAJAWAL 28/03/16 NEFT DR-UCBA0000556-SARPANCH GRAM N088160140025908 28/03/16 141,977.00 0.00 PANCHAYAT SUJJAPUR-SUDHAR-N088160140025908 30/03/16 FT - CR - 50100120974681 - DEPUTY CEO 000000000115 30/03/16 3,116,598.00 3,116,598.00 ZILA PARISHAD LUDHIANA-PB 01/04/16 CREDIT INTEREST CAPITALISED 31/03/16 18,622.00 3,135,220.00 13/04/16 CHQ NO 000004 DR - 03971450000306 - GRAM 13/04/16 19,242.47 3,115,977.53 PANCHAYAT KOTHE HANS 13/04/16 CHQ NO 000004 DR - 50100040105393 - 13/04/16 45,509.28 3,070,468.25 SARPANCH GRAM PANCHAYAT BRAICH 13/04/16 CHQ NO 000004 DR - 50100023822383 - 13/04/16 44,402.42 3,026,065.83 SARPANCH GRAM PANCHAYAT BUDHEL 13/04/16 FT - DR - 50100129988441 - GRAM 000000000004 13/04/16 162,496.67 2,863,569.16 PANCHAYAT CHOWKIMANN 13/04/16 CHQ NO 000004 DR - 50100128837703 - GRAM 13/04/16 86,803.96 2,776,765.20 PANCHAYAT DHATT 13/04/16 CHQ NO 000004 DR - 50100128727112 - GRAM 13/04/16 73,521.55 2,703,243.65 PANCHAYAT SHEIKHUPURA 13/04/16 CHQ NO 000004 DR - 50100129988504 - GRAM 13/04/16 143,169.06 2,560,074.59 PANCHAYAT ROOMI 13/04/16 CHQ NO 000004 DR - 50100124127418 - 13/04/16 188,124.91 2,371,949.68 SARPANCH GRAM PANCHAYAT HANS KALAN 13/04/16 CHQ NO 000004 DR - 50100129899252 - GRAM 13/04/16 124,650.31 2,247,299.37 PANCHAYAT DAKHA (PURBI) 13/04/16 CHQ NO 000004 DR - 50100124127444 - S G 13/04/16 140,742.46 2,106,556.91 P NEW ABADI AKALGARH 13/04/16 CHQ NO 000004 DR - 50100124127381 - 13/04/16 72,712.68 2,033,844.23 SARPANCH GRAM PANCHAYAT RAJOANA KHURD 13/04/16 CHQ NO 000004 DR - 50100127429834 - GRAM 13/04/16 95,148.04 1,938,696.19

Generation Date : 02-Nov-17 16:39 Generated by : 65536491 Requesting Branch Code : NET

**CONTINUE**

Page No. : 5 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO SUDHAR . C/O BDPO SUDHAR City : MUMBAI 400 018 DIST LUDHIANA State : MAHARASHTRA Phone No. : 022-61606161 MULLANPUR DAKHA 141104 RTGS/NEFT IFSC : HDFC0001319 MICR: 141240016 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 65536491 Pr. Code : 980 Br. Code : 1319 Nomination : Not Registered Account No. : 50100129988493 Statement From: 01/04/14 To: 01/11/17 A/C open date : 30/12/2015 Account Status : REGULAR

PANCHAYAT RURKA 13/04/16 CHQ NO 000004 DR - 50100039203225 - 13/04/16 290,552.73 1,648,143.46 SARPANCH GRAM PANCHAYAT BADDOWAL 13/04/16 CHQ NO 000004 DR - 50100127071821 - 13/04/16 129,929.22 1,518,214.24 SARPANCH GRAM PANCHAYAT RAQBA 13/04/16 CHQ NO 000004 DR - 50100129628002 - GRAM 13/04/16 64,836.89 1,453,377.35 PANCHYAT PANDORI 13/04/16 CHQ NO 000004 DR - 50100127071784 - 13/04/16 71,180.10 1,382,197.25 SARPANCH GRAM PANCHAYAT PABBIN 13/04/16 CHQ NO 000004 DR - 50100124127405 - 13/04/16 64,326.03 1,317,871.22 SARPANCH GRAM PANCHAYAT RAJOANA KALA 13/04/16 CHQ NO 000004 DR - 50100127429821 - GRAM 13/04/16 93,402.59 1,224,468.63 PANCHAYAT JASSOWAL 13/04/16 CHQ NO 000004 DR - 50100129988431 - GRAM 13/04/16 122,479.15 1,101,989.48 PANCHAYAT CHAJAWAL 13/04/16 CHQ NO 000004 DR - 50100124127431 - 13/04/16 111,495.62 990,493.86 SARPANCH GRAM PANCHAYAT SOHIAN 13/04/16 CHQ NO 000004 DR - 50100124127394 - S G 13/04/16 72,925.54 917,568.32 P PATI DHALIWAL SUDHAR 13/04/16 NEFT DR-UTIB0000197-SARPANCH GRAM N104160145209252 13/04/16 94,977.75 822,590.57 PANCHAYAT HASANPUR-SUDHAR-N104160145209252 13/04/16 NEFT DR-UTIB0000280-SARPANCH GRAM N104160145210716 13/04/16 129,758.93 692,831.64 PANCHAYAT AITIANA-SUDHAR-N104160145210716 13/04/16 NEFT DR-UTIB0000280-SARPANCH GRAM N104160145209624 13/04/16 132,611.24 560,220.40 PANCHAYAT TOOSA-SUDHAR-N104160145209624 13/04/16 NEFT DR-UCBA0000556-SARPANCH GRAM N104160145209971 13/04/16 62,921.16 497,299.24 PANCHAYAT SUJJAPUR-SUDHAR-N104160145209971 13/04/16 NEFT DR-UTIB0000281-SARPANCH GRAM N104160145202421 13/04/16 66,114.05 431,185.19 PANCHAYAT CHACHRARI-SUDHAR-N104160145202421 13/04/16 NEFT DR-UTIB0000197-SARPANCH GRAM N104160145213979 13/04/16 41,933.25 389,251.94 PANCHAYAT BARAICH

Generation Date : 02-Nov-17 16:39 Generated by : 65536491 Requesting Branch Code : NET

**CONTINUE**

Page No. : 6 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO SUDHAR . C/O BDPO SUDHAR City : MUMBAI 400 018 DIST LUDHIANA State : MAHARASHTRA Phone No. : 022-61606161 MULLANPUR DAKHA 141104 RTGS/NEFT IFSC : HDFC0001319 MICR: 141240016 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 65536491 Pr. Code : 980 Br. Code : 1319 Nomination : Not Registered Account No. : 50100129988493 Statement From: 01/04/14 To: 01/11/17 A/C open date : 30/12/2015 Account Status : REGULAR

-SUDHAR-N104160145213979 13/04/16 NEFT DR-ORBC0100189-SARPANCH GRAM N104160145205130 13/04/16 102,342.67 286,909.27 PANCHAYAT BHANOHAR-SUDHAR-N104160145205130 13/04/16 NEFT DR-UTIB0000197-SARPANCH GRAM N104160145206179 13/04/16 66,667.48 220,241.79 PANCHAYAT GAHAUR-SUDHAR-N104160145206179 13/04/16 RTGS DR-UTIB0000281-SARPANCH GRAM HDFCR52016041376 13/04/16 201,620.18 18,621.61 PANCHAYAT 967796 DHOLAN-SUDHAR-HDFCR52016041376967796 01/07/16 CREDIT INTEREST CAPITALISED 30/06/16 4,273.00 22,894.61 04/08/16 FT - CR - 50100120974681 - DEPUTY CEO 000000002201 04/08/16 500,000.00 522,894.61 ZILA PARISHAD LUDHIANA-PB 12/08/16 FT - DR - 50100127071761 - SARPANCH GRAM 000000000005 12/08/16 500,000.00 22,894.61 PANCHAYAT HALWARA 01/10/16 CREDIT INTEREST CAPITALISED 30/09/16 667.00 23,561.61 01/01/17 CREDIT INTEREST CAPITALISED 31/12/16 237.00 23,798.61 01/04/17 CREDIT INTEREST CAPITALISED 31/03/17 235.00 24,033.61 01/07/17 CREDIT INTEREST CAPITALISED 30/06/17 240.00 24,273.61 01/10/17 CREDIT INTEREST CAPITALISED 30/09/17 230.00 24,503.61 *************************************************************************************************************************************** STATEMENT SUMMARY :- Opening Balance Dr Count Cr Count Debits Credits Closing Bal 0.00 80 10 16,244,429.39 16,268,933.00 24,503.61 Generation Date : 02-Nov-17 16:39 Generated by : 65536491 Requesting Branch Code: NET **END OF STATEMENT** Your statement generation frequency is and the next statement will be generated on the same day next end. Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.